With the exception of April, journal vouchers can be processed until 3:00 pm on the second working day after the end of the month. FAST will reflect a closed position for the month on the third working day following the end of the month.
In April, two working days are provided after April 30 to initiate new transactions such as internal billings or revenue. Subsequently an additional two working days are provided for additional correcting entries to be posted. The actual dates and cut-offs are communicated around year end each year.
Feeds from other systems have a cut-off of 10:00 pm on the first working day after the end of the month. In April, this cut-off is subject to year-end process extensions, which are communicated along with the journal voucher cut-off communications mentioned above.